Indexed public record
Check 34374 — $136.93
Indexed public payment record for MISSION LINEN & UNIFORM SERVICES, including invoice, account, amount and source information.
- Payment date
- October 31, 2019
- Invoice number
- 510507636
- Invoice date
- August 7, 2019
- Check number
- 34374
- Cleared date
- —
- Amount
- $136.93
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 47
Description
CITY FACILITIES- SUPPLIES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 47 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34374 2019-10-31 MISSION LINEN & UNIFORM SERVICES CITY FACILITIES- SUPPLIES $136.93